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Home My WebLink About157164 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $488.07 CARMEL, INDIANA 46032 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 157164 M CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 70997 33.64 MATERIALS SUPPLIES 651 5023990 71154 47.56 OTHER EXPENSES 651 5023990 71959 200.13 OTHER EXPENSES 651 5023990 72025 47.74 OTHER EXPENSES 651 5023990 72245 159.00 OTHER EXPENSES i I li GUEST COPY GOV -CITY OF CARMEL WWTP MENARDS FISHERS 760 3RD AVENUE SW 7145 E. 96TH STREET SUITE 110 INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX (317)571 -2265 INVOICE 72245 ACCOUNT: 31710268 y TRANSACTION DATE 20 TI N 02 08 TRANSACTION 2460 TRANSACTION TIME 160100 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER GARY LAFOLLETTE CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 4153393 SURVIVOR XBUCK WHITE 159.00 SUB TOTAL: 159.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 159.00 NO TENDER SIGNATURE AVAILABLE GUEST COPY GOV -CITY OF CARMEL WWTP MENARDS FISHERS 760 3RD AVENUE SW 7145 E. 96TH STREET SUITE 110 INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX (317)571 -2265 INVOICE 71959 ACCOUNT: 31710268 TRANSACTION DATE 02/19/08 TRANSACTION 1984 TRANSACTION TIME 94335 PURCHASE ORDER s11061 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER GARY LAFOLLETTE CLAIM s11061 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2363473 7 -1/4" V COMBO RIP BLADE 4.24 1.00 2305508 2 PREM DECKSCREW 5.99 1.00 5615762 PAINT CAN OPENER 0.59 1.00 5615762 PAINT CAN OPENER 0.59 1.00 5615762 PAINT CAN OPENER 0.59 5.00 2744937 NOZZLE PLAST 80608 4.95 1.00 2368387 3X21 3PK SANDING BELT 8.59 1.00 5610371 6 WOVEN COVER /26" FRAME 4.49 1.00 5618351 6 WOVEN COVERS 6 /PK 7.29 1.00 2741121 HOSE PERMAFLOW 5/8 "X 100' 34.92 1.00 2741121 HOSE PERMAFLOW 5/8 "X 100' 34.92 4.00 5521775 DEEP BASE 9000 -20 GAL 60.00 3.00 1022161 2X12X10 #1 SOUTHRN YELLOW 32.97 SUB TOTAL: 200.13 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 200.13 GUEST COPY GOV -CITY OF CARMEL WWTP MENARDS FISHERS 760 3RD AVENUE SW 7145 E. 96TH STREET SUITE 110 INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX (317)571 -2265 INVOICE 72025 ACCOUNT: 31710268 TRANSACTION DATE 02/19/08 TRANSACTION 2081 TRANSACTION TIME 124924 PURCHASE ORDER jeff REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM jeff QUANTITY SKU DESCRIPTION AMOUNT 1.00 2161578 1 REFLECTIVE NBRS /LTRS 1.68 1.00 2161578 1 REFLECTIVE NBRS /LTRS 1.68 1.00 2161705 1 WHITE D/C LTRS /NMBRS 1.96 1.00 2161705 1 WHITE D/C LTRS /NMBRS 1.96 1.00 2745085 PLASTIC HOSE HANGER 3.49 1.00 2745085 PLASTIC HOSE HANGER 3.49 1.00 2745085 PLASTIC HOSE HANGER 3.49 1.00 2114096 36WX72HX18D VENTED 5SHELF 29.99 SUB TOTAL: 47.74 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 47.714 GUEST COPY GOV -CITY OF CARMEL WWTP MENARDS FISHERS 760 3RD AVENUE SW 7145 E. 96TH STREET SUITE 110 INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX (317)571 -2265 INVOICE 71154 ACCOUNT: 31710268 F TRANSACTION DATE 02 TRANSACTION. 1868 TRANSACTION TIME 102917 PURCHASE ORDER joe REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER ROBBIE KINKEAD CLAIM joe QUANTITY SKU DESCRIPTION AMOUNT 1.00 5610200 9 PAINTER ONE COAT ROUGH 3.46 1.00 5610200 9 PAINTER ONE COAT ROUGH 3.46 1.00 5610200 9 PAINTER ONE COAT ROUGH 3.46 1.00 5610200 9 PAINTER ONE COAT ROUGH 3.46 1.00 5618170 2 1/2 QT MIX MEASURE 1.38 1.00 5618170 2 1/2 QT MIX MEASURE 1.38 1.00 5618170 2 1/2 QT MIX MEASURE 1.38 1.00 5641006 2 SAFE RELEASE 2090 6.63 1.00 5641006 2 SAFE RELEASE 2090 6.63 4.00 5634222 PAINTER'S PREMIUM WHITE 7.92 1.00 6483605 HOUSEHOLD SCRUB SPONGE 2.09 1.00 6483605 HOUSEHOLD SCRUB SPONGE 2.09 1.00 6483605 HOUSEHOLD SCRUB SPONGE 2.09 1.00 6471410 32 OZ FANTASTIK CLEANER 2.13 I I SUB TOTAL: 47.56 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 47.56 IuI GUEST COPY GOV -CITY OF CARMEL WWTP MENARDS FISHERS 760 3RD AVENUE SW 7145 E. 96TH STREET SUITE 110 INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX (317)571 -2265 INVOICE 70997 ACCOUNT: 31710268 TRANSACTION DATE 02/14/08 'TR.TdjSACTION 5228- TRANSACTION TIME 92159 PURCHASE ORDER 0 REGISTER NUMBER 10 TYPE OF SALE Charge Sale SIGNER GARY LAFOLLETTE CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5177161 CRACKD ICE -CL ACRYLIC 2X4 6.88 4.00 1021787 2X6X14' #2 +BTR SPF 26.76 SUB TOTAL: 33.64 TOTAL TAX: 0.00 PAYMENTS 0.00 `TOTAL DUE: 33.64 I f Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353655 i MENARDS FISHERS Purchase Order No. 7145 E. 96th Street Terms Indianapolis, IN 46250 Due Date 2/26/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2008 70997 $33.64 I hereby certify that the attached invoice(s), or bill(s) is (are) true and 'correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 077432 WARRANT ALLOWED 353655 IN SUM OF MENARDS FISHERS 7145 E. 96th Street Indianapolis, IN 46250 n Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70997 01- 7202 -06 $33.64 711 5 y 01.702.05 `17.56 72025 01.71 71 9s°I 0 1-- 72oa.o6 2ob•13 2z`ts o f.�2D2•nb l54•no Voucher Total 3.64 Cost distribution ledger classification if claim paid under vehicle highway fund